Technical Ships Maintenance of Outer Coast Guard Vessels

The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation

The contracting authority will enter into framework agreements for the delivery of technical shipping maintenance services, repairs, upgrading, modifications and engineering support.
Vessels covered by the framework agreement during the procurement are as follows:
— KV Svalbard,
— North Cape class (KV Nordkapp, KV Senja and KV Andenes),
— KV Harstad,
— KV Bison,
— KV Jarl,
— click here https://permalink.mercell.com/0.aspx

Frist

Fristen for mottak av tilbud var 2019-11-21. Anskaffelsen ble publisert 2019-10-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Westcon Yards AS

Hvem?

• The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2019-10-21	Kunngjøring av konkurranse
2019-11-12	Tilleggsinformasjon
2020-07-18	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-10-21)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of ships
Antall eller omfang: 360 000 000.360 000 000
Totalverdi for anskaffelsen: 360 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Reparasjon og vedlikehold av skip 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Ikke spesifisert

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation
Postadresse: Postboks 3, Haakonsvern K-8
Postnummer: 5886
Poststed: Bergen
Kontakt
E-post: grychristense@mil.no 📧
Telefon: +47 55503088 📞

Referanse
Datoer
Sendt dato: 2019-10-21 📅
Innleveringsfrist: 2019-11-21 📅
Publiseringsdato: 2019-10-24 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 206-503453
OJ-S-utgave: 206

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority will enter into framework agreements for the delivery of technical shipping maintenance services, repairs, upgrading, modifications and engineering support.

Vessels covered by the framework agreement during the procurement are as follows:

— KV Svalbard,

— North Cape class (KV Nordkapp, KV Senja and KV Andenes),

— KV Harstad,

— KV Bison,

— KV Jarl,

— click here https://permalink.mercell.com/0.aspx

Antall eller omfang: 360 000 000.
Varighet: 84 måneder
Referansenummer: 2019029687
Utførelsessted
Hovedsted eller utførelsessted: NORWAY.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Minste nivå(er) av standarder:

Requirement:

Tenderers must have the required economic and financial capacity to fulfil the contract.

A credit rating of 'credit worthy' or equivalent will be sufficient to fulfil the requirement.

Documentation requirement:

A credit assessment from a certified credit appraisal agency based on the most recent known accounting figures. The rating must not be older than 3 months.

The contracting authority may request more comprehensive information/documentation if needed.

The tenderer must have good experience from similar deliveries (maintenance and change assignments on vessels). The deliveries must be of equivalent complexity and scope, for example, experience from work with ships in the class.

Documentation: tenderers must complete attachment Annex 6, Reference Form.

Overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include a statement of:

The value of the assignment

Date

Recipients (name, telephone number and email)

A brief description of the assignment

It is the tenderer's responsibility to document relevance through the description.

The tenderer must have a well functioning organisation and management as well as the capacity to fulfil the framework agreement.

An account of the business, including

Description of the company's core competence connected to this framework agreement.

A brief description of the company's history and the current activity of the company, an overview of the company's organisation (with an organisation chart), and the ownership structure.

A general description of the company's workforce and of the equipment/material that the tenderer can use (both their own and external) for the implementation of this framework agreement.

If the tenderer intends to utilise sub-contractors to fulfil parts of the framework agreement, the tenderer is asked to describe

The portion of the work that will be carried out by sub-contractors,

How the relationship between the supplier and sub-contractors is organised,

How the work is coordinated,

How the contract provisions will be transferred to the sub-contractors, and

Other information relevant to highlight how the tenderer coordinates their own work and the work of sub-contractors.

The tenderer shall have sufficient capacity to complete the delivery.

A description shall be given of the tenderer's technical personnel or technical entities the tenderer has at their disposal to fulfil the contract.

The overview must include i.a. an indication of:

Employees per discipline

Suitable workshops

The tenderer must have a good and well-functioning quality assurance system in accordance with the requirements in Annex 7.

Description of the tenderer's management system for quality in relation to Annex 7.

Tenderers must document that they have a system in use for quality management, on an equivalent level to the ISO 9001 series, the AQAP series or equivalent standards.

The tenderer must describe and substantiate how the requirements in Annex 7 will be safeguarded.

The tenderer must confirm that the contracting authority’s quality assurance authority will be granted access to the tenderer’s, and major subcontractors’, facilities and systems through pre-qualification, tender and production phase, to implement verification activities.

The tenderer must confirm willingness to adapt to further quality requirements based on relevant AQAP standards. Cf. Annex 7, PQR 3.

The tenderer shall have a good environmental management system.

A description of environmental measures that have been implemented in the business.

If the tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Prosedyre
Varighet av rammeavtalen i år: 7
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Gry Christensen
URL for deltakelse: https://permalink.mercell.com/115701270.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Grensesvingen 6
Poststed: Oslo
Postnummer: 0663
E-post: support-no@mercell.com 📧
URL for ytterligere informasjon: https://permalink.mercell.com/115701270.aspx 🌏
URL for dokumenter: https://permalink.mercell.com/115701270.aspx 🌏
Kilde: OJS 2019/S 206-503453 (2019-10-21)

Tilleggsinformasjon (2019-11-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2019-11-12 📅
Publiseringsdato: 2019-11-15 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 221-543380
Refererer til kunngjøring: 2019/S 206-503453
OJ-S-utgave: 221
Kilde: OJS 2019/S 221-543380 (2019-11-12)

Kunngjøring om tildeling av kontrakt (2020-07-18)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 360 000 000,00 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon [the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation]

Referanse
Datoer
Sendt dato: 2020-07-18 📅
Publiseringsdato: 2020-07-21 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 139-343518
OJ-S-utgave: 139

Tildeling av kontrakt
Navn: Westcon Yards AS
Poststed: Ølensvåg
Postnummer: 5582
Land: Norge 🇳🇴
E-post: westcon@westcon.no 📧
Internettadresse: https://www.westcon.no 🌏
Kilde: OJS 2020/S 139-343518 (2020-07-18)

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